Directorate of Budget, Fiscal & Economic Affairs - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 29,244,319.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
National Budget |
National Budget presented to Parliament |
Budget presented to Parliament by 30th April, 2024 |
Budget presented to Parliament by 30th April, 2026 |
Budget presented to Parliament by 30th April, 2026 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 17,876,250.00 |
KES 0.00 |
KES 17,876,250.00 |
|
|
2 |
KES 29,244,319.00 |
KES 0.00 |
KES 29,244,319.00 |
|
|
3 |
KES 22,341,180.00 |
KES 0.00 |
KES 22,341,180.00 |
|
|
4 |
KES 27,406,006.00 |
KES 0.00 |
KES 27,406,006.00 |
Funds disbursed to MDAs as a percentage of the external resources mobilized: 100
KES 240,262,679.00
(2023)